Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:11:37 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180323FTO_89727
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWRYNGKNENG MG-02-003-027-001/148
(Lumkynsai) 		2102003000NRG23160320230309825 18/03/2023 BABIDA KHYMDEIT 2102003WL010302 BABIDA KHYMDEIT 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115431221 BABIDA KHYMDEIT ()
2 MAWRYNGKNENG MG-02-003-027-001/197
(Lumkynsai) 		2102003000NRG23160320230309829 18/03/2023 BRILIANCY MARBANIANG 2102003WL010302 BRILIANCY MARBANIANG 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115431220 BRILIANCY MARBANIANG ()
3 MAWRYNGKNENG MG-02-003-027-001/243
(Lumkynsai) 		2102003000NRG23160320230309836 18/03/2023 IBANRI RYNJAH 2102003WL010302 IBANRI RYNJAH 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115431218 IBANRI RYNJAH ()
4 MAWRYNGKNENG MG-02-003-027-001/243
(Lumkynsai) 		2102003000NRG23160320230309835 18/03/2023 TIOLIN RYNJAH 2102003WL010302 TIOLIN RYNJAH 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115431217 TIOLIN RYNJAH ()
SubTotal 11040 11040
5 MAWRYNGKNENG MG-02-003-027-001/124
(Lumkynsai) 		2102003000NRG23160320230309822 18/03/2023 BETSANILIN KHYRIEMMUJAT 2102003WL010302 BETSANILIN KHYRIEMMUJAT 00415 SBIN0006321 2760 2760 Processed 25/03/2023 0115431212 MISS BETSANILIN KHYRIEMMUJAT ()
SubTotal 2760 2760
6 MAWRYNGKNENG MG-02-003-027-001/169
(Lumkynsai) 		2102003000NRG23160320230309826 18/03/2023 MATTIBAKORDOR KHARUMNUID 2102003WL010302 MATTIBAKORDOR KHARUMNUID 00415 SBIN0009105 2990 2990 Processed 25/03/2023 0115431226 MISS MATTIBAKORDOR KHARUMNUID ()
SubTotal 2990 2990
7 MAWRYNGKNENG MG-02-003-027-001/233
(Lumkynsai) 		2102003000NRG23160320230309832 18/03/2023 SELINDA KHARBUDON 2102003WL010302 SELINDA KHARBUDON 00415 SBIN0009860 2990 2990 Processed 25/03/2023 0115431219 MRS SELINDA KHARBUDON ()
SubTotal 2990 2990
8 MAWRYNGKNENG MG-02-003-027-001/101
(Lumkynsai) 		2102003000NRG23160320230309817 18/03/2023 THALINDA NONGRUM 2102003WL010302 THALINDA NONGRUM 00415 SBIN0016937 2990 2990 Processed 25/03/2023 0115431222 MRS THALINDA NONGRUM ()
9 MAWRYNGKNENG MG-02-003-027-001/113
(Lumkynsai) 		2102003000NRG23160320230309819 18/03/2023 Pratlynti K.mujat 2102003WL010302 Pratlynti K.mujat 00415 SBIN0016937 2990 2990 Processed 25/03/2023 0115431223 MRS PROTLYNTI KHYRIEMMUJAT ()
10 MAWRYNGKNENG MG-02-003-027-001/118
(Lumkynsai) 		2102003000NRG23160320230309820 18/03/2023 JHAISI SUMER 2102003WL010302 JHAISI SUMER 00415 SBIN0016937 2070 2070 Processed 25/03/2023 0115431225 MRS JHAISI SUMER ()
11 MAWRYNGKNENG MG-02-003-027-001/124
(Lumkynsai) 		2102003000NRG23160320230309821 18/03/2023 MALBARI KHYRIEMMUJAT 2102003WL010302 MALBARI KHYRIEMMUJAT 00415 SBIN0016937 2760 2760 Processed 25/03/2023 0115431214 MRS MALBARI KHYRIEMMUJAT ()
12 MAWRYNGKNENG MG-02-003-027-001/137
(Lumkynsai) 		2102003000NRG23160320230309824 18/03/2023 HAJARMON SUMER 2102003WL010302 HAJARMON SUMER 00415 SBIN0016937 2530 2530 Processed 25/03/2023 0115431224 MRS HAJARMON SUMER ()
13 MAWRYNGKNENG MG-02-003-027-001/200
(Lumkynsai) 		2102003000NRG23160320230309830 18/03/2023 DASHANIAKI KHARKONGOR 2102003WL010302 DASHANIAKI KHARKONGOR 00415 SBIN0016937 2530 2530 Processed 25/03/2023 0115431213 MR DASHANIAKI KHARKONGOR ()
14 MAWRYNGKNENG MG-02-003-027-001/24
(Lumkynsai) 		2102003000NRG23160320230309834 18/03/2023 BANRILANG NONGDHAR 2102003WL010302 BANRILANG NONGDHAR 00415 SBIN0016937 2990 2990 Processed 25/03/2023 0115431215 MR BANRILANG NONGDHAR ()
15 MAWRYNGKNENG MG-02-003-027-001/24
(Lumkynsai) 		2102003000NRG23160320230309833 18/03/2023 PDIANGSUK NONGDHAR 2102003WL010302 PDIANGSUK NONGDHAR 00415 SBIN0016937 2530 2530 Processed 25/03/2023 0115431216 MRS PDIANGSUK NONGDHAR ()
SubTotal 21390 21390
Total 41170 41170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_180323FTO_89727 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 11040
2 MAWRYNGKNENG MG2102003_180323FTO_89727 State Bank of India SBIN0006321 MADANRYTING 2760
3 MAWRYNGKNENG MG2102003_180323FTO_89727 State Bank of India SBIN0009105 DHANKHETI 2990
4 MAWRYNGKNENG MG2102003_180323FTO_89727 State Bank of India SBIN0009860 JONGKSHA 2990
5 MAWRYNGKNENG MG2102003_180323FTO_89727 State Bank of India SBIN0016937 Smit 21390

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